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Internal Control and Risk Specialist

il y a 3 semaines

Luxembourg, Luxembourg beBee Careers Temps plein

Lead Internal Auditor: Strategic Risk Management and Control Specialist

The successful candidate will be responsible for managing internal audit activities, identifying strategic risks, and implementing effective control measures. This role requires a strong analytical mindset, excellent communication skills, and the ability to work independently.

The ideal candidate will have at least 6-10 years of experience in audit or risk management, with a proven track record of delivering high-quality results. A Master's degree in Finance or Audit is preferred, along with professional certifications such as CIA, CISA, or ACCA.

This position involves preparing strategic and annual audit plans, performing audits, monitoring recommendations, and reporting to senior management and the board of directors. The successful candidate will also contribute to the development of audit methodology and participate in central fieldwork.

Main Responsibilities:

  • Develop and implement strategic and annual audit plans
  • Perform audits and monitor recommendation implementation
  • Report to senior management and the board of directors
  • Contribute to audit methodology development
  • Participate in central fieldwork

Requirements:

  • Master's degree in Finance or Audit
  • At least 6-10 years of experience in audit or risk management
  • Professional certifications such as CIA, CISA, or ACCA
  • Excellent analytical, communication, and interpersonal skills

Languages:

  • Fluent in English

Technical Skills:

  • Excellent practical knowledge of MS Office suite (Excel, Access, Word, PowerPoint)